VP Finance & Accounting

VP Finance & Accounting

Andrews & Cole, LLC

Reporting to the BU President with a dotted line to the Corporate CFO, this role is critical to the success of the company. You’ll be responsible for the financial management of a growing portfolio of owned and managed hotels and manage a team of 5.

• Responsible for accurate, timely and relevant Financial Reporting – Financial Statements, Budget, Reporting/Lender Reporting, Tax Filings, etc.
• Responsible for Administrative functions of the department: reviewing time and attendance, PTO schedule, annual performance evaluations, 30,60, 90 day reviews, and department communication.
• Lead on all property transitions and divestitures. Coordinate with general managers and oversee transition teams. Coordinate with each department lead.
• Review workload and assign work accordingly. Communicate staffing needs to President and Corporate CFO.
• Oversee preparation and review of monthly, quarterly, and annual financial statements.
• Confirm month-end reporting schedules and ensure financial statements are completed timely and accurately.
• Ensure compliance with all regulatory requirements, including tax filings, audits, and governmental reports.
• Responsible for treasury functions, including cash levels, cash receipts, and disbursements. Communicate cash needs with President and Corporate CFO.
• Oversee corporate billing, management fees, intercompany, incentive fees, with Corporate Controller.
• Ensure all property taxes, mortgages, sales/occupancy taxes, payroll, and insurances are paid accurately and timely.
• Responsible for property training and audit needs, staff changes, internal control issues, and new initiatives.
• Provide analytical, supplemental, and other data as requested by hotel and corporate staff.
• Responsible for division budget and coordination with corporate budget process.
• Responsible for Annual Tax, Insurance, and Other Schedules prepared by corporate staff.
• Ensure maintenance of Financial Reporting System, maintain chart of accounts, financial reports, and processes to ensure data integrity.

• BS in Accounting; CPA.
• 12-15 years minimum related experience.
• Extensive knowledge of hotel operations and accounting.
• Proficiency in computer accounting systems and spreadsheets.
• Experience using Profitsword, M3, Hotel Effectiveness, JD Edwards, Advanced Excel, Opera, Micros a plus.
• Strong written and oral communication skills.
• Detail oriented, able to handle multiple tasks, and work independently.
• Manage, develop, and support staff.

Executive

Full-time

Finance and Accounting/Auditing

Hospitality

Falls Church, VA: $220,000–$250,000 (3 days ago)

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